Issue - meetings

Report of the Chief Executive summarising strategic performance data for Quarter 3 of 2020/21.

Cabinet noted the contents of the report and approved any proposed actions highlighted in the appendices.

Report of the Chief Executive summarising strategic performance data for Quarter 3 of 2020/21.

•   Business Plan Projects – 67 of the Council’s 77 published business projects have commenced in Quarter 3. However, a further 8 had yet to start as they were timed for later in the year. Two projects were not on schedule to the end of December. These were related to the Local Plan and the creation of an asset management strategy.

•   Performance Indicators – 6 of the Council’s 53 key performance indicators did not meet their target in Quarter 3. These were all briefly exception reported in the report. As the Council saw in earlier Quarter some of the indicators have been negatively impacted by the Covid pandemic, particularly where they measure visitor numbers or community visits. 5 indicators have not been reported as there is no data available to support them.

Services have continued to adapt over Quarter 3 so that projects set prior to the effects of the pandemic being fully understood are being delivered. The Council’s year end outturn for Quarter 4 will also be similarly impacted.

RESOLVED:

(unanimous)

Cabinet noted the contents of the report and approved any proposed actions highlighted in the appendices.